[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
899960.002023-01-027113Budget
2290134.002024-02-027116Actual
1174930.002023-03-047126Actual
1579833.002023-07-057116Actual
3019892.482024-08-0371613Actual
2608229.002024-05-037146Actual
19589195.002023-11-047113Actual
203308.212023-11-0471211Actual
2516693.002024-04-037167Actual
1685716.002023-08-047126Actual
28600110.172024-07-047128Actual
905628.002023-01-027163Actual
1585330.002023-07-057136Actual
232750.002022-07-057163Budget
2975482.902024-08-037128Actual
3058915.002024-09-037126Actual
1413279.872023-05-047128Actual
549138.962022-09-047128Actual
1374970.002023-05-047165Actual
3587592.482025-01-0271613Actual
1472575.002023-06-047115Actual
33101220.782024-11-037118Actual
2439517.782024-03-0371411Actual
675760.002022-11-047113Budget
3761793.002025-03-047167Actual
1072029.002023-02-027146Actual
20090100.002023-11-047117Actual
37235156.002025-03-047164Actual
984680.002023-01-027167Budget
2874753.952024-07-0471311Actual
255455.012024-04-0371112Actual
1487360.002023-06-047136Actual
563044.002022-10-047113Actual
3002048.632024-08-0371112Actual
760880.002022-11-047167Budget
577040.002022-10-047173Budget
2830916.002024-07-047126Actual
22121100.002024-01-027117Actual
2780156.082024-06-0371612Actual
2369223.002024-03-037173Actual
173493.952023-08-0471511Actual
3064332.002024-09-037146Actual
886150.002022-12-057128Budget
1292651.002023-04-047136Actual
266186.082024-05-0371112Actual
2000015.002023-11-047156Actual
37676166.242025-03-047118Actual
694380.002022-11-047114Budget
544296.542022-09-047118Actual
180114.002022-06-047156Actual
624340.002022-10-047146Budget
1997419.002023-11-047146Actual
81763.002022-05-047117Actual
3209769.912024-10-0371111Actual
3354281.962024-11-0371213Actual
218731.382022-06-047168Actual
489349.002022-09-047165Actual
1738229.482023-08-0471611Actual
873256.002022-12-057167Actual
3563837.992025-01-0271611Actual
34815137.002025-01-027163Actual
1786154.002023-09-047116Actual

Generated 2025-06-03 13:40:54.934 UTC